年月 | 當月營收 | 上月營收 | 上月比較增減 | 去年同月營收 | 去年同月比較增減 | 當月累計營收 | 去年累計營收 | 去年累計比較增減 |
---|---|---|---|---|---|---|---|---|
2013/8 | 83713 | 104694 | ▼20.04% | 115454 | ▼27.49% | 732706 | 789311 | ▼7.17% |
2013/7 | 104694 | 72276 | ▲44.85% | 104195 | ▲0.47% | 651844 | 673857 | ▼3.26% |
2013/6 | 72276 | 97500 | ▼25.87% | 107603 | ▼32.83% | 547150 | 569662 | ▼3.95% |
2013/5 | 97500 | 102777 | ▼5.13% | 106218 | ▼8.2% | 474874 | 462059 | ▲2.77% |
2013/4 | 102777 | 93110 | ▲10.38% | 99257 | ▲3.54% | 381565 | 355841 | ▲7.22% |
2013/3 | 93110 | 84655 | ▲9.98% | 91715 | ▲1.52% | 278918 | 256584 | ▲8.7% |
2013/2 | 84655 | 100573 | ▼15.82% | 75377 | ▲12.3% | 185808 | 164869 | ▲12.7% |
2013/1 | 100573 | 60139 | ▼67.23% | 89492 | ▲12.38% | 100573 | 89492 | ▲12.38% |
2012/9 | 100866 | 115454 | ▼12.63% | 160409 | ▼37.11% | 898148 | 976548 | ▼8.02% |
2012/8 | 115454 | 104195 | ▲10.8% | 124127 | ▼6.98% | 797282 | 816139 | ▼2.31% |
2012/7 | 104195 | 115574 | ▼9.84% | 119320 | ▼12.67% | 681828 | 691708 | ▼1.42% |
2012/6 | 115574 | 106218 | ▲8.8% | 124345 | ▼7.05% | 577633 | 572388 | ▲0.91% |
2012/5 | 106218 | 99257 | ▲7.01% | 113641 | ▼6.53% | 462059 | 448043 | ▲3.12% |
2012/4 | 99257 | 91715 | ▲8.22% | 91577 | ▲8.38% | 355841 | 334402 | ▲6.41% |
2012/3 | 91715 | 75377 | ▲21.67% | 74536 | ▲23.04% | 256584 | 242825 | ▲5.66% |
2012/2 | 75377 | 89492 | ▼15.77% | 77475 | ▼2.7% | 164869 | 168289 | ▼2.03% |
2012/12 | 60139 | 93481 | ▼35.66% | 79386 | ▼24.24% | 1145231 | 1215366 | ▼5.77% |
2012/11 | 93481 | 107381 | ▼12.94% | 102418 | ▼8.72% | 1085092 | 1185367 | ▼8.45% |
2012/10 | 107381 | 100866 | ▲6.45% | 106401 | ▲0.92% | 1005529 | 1082949 | ▼7.14% |
2012/1 | 89492 | 79386 | ▲12.73% | 90814 | ▼1.45% | 89492 | 90814 | ▼1.45% |